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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 LRejected-Finance RAHMANPUR LUCKNOW | ₹3.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.2 LRejected-Finance | ₹3.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 L
EMD Value
₹36,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Special repair work on Khonkhra Bar Gadyana Road (ODR) in Km. 17 (100).
2025_CEJNS_1094180_14
2123/12A Date 31-10-2025
Open Tender
Civil Works - Roads
60 days
lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹36,000
Yes
Office of the Executive Engineer PD-PWD Lalitpur
5 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Chandra Created Date/Time: 15-Dec-2025 04:52 PM Tender Title: Special repair work on Khonkhra Bar Gadyana Road (ODR) in Km. 17 (100). Tender ID: 2025_CEJNS_1094180_14
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Special repair work on Khonkhra Bar Gadyana Road (ODR) in Km. 17 (100).
Contract No : 2123/ 12A Dt. 31-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5711209 362714.32 -0.10 362351.61 Three Lakh Sixty Two Thousand Three Hundred and Fifty One
2.00 M/S AMITABH KUMAR RICHHARIYA (GSTN-09AJMPR6602A1Z9) BID ID -5711406 362714.32 -21.21 285782.61 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Two
3.00 M/S VISHVANATH SINGH PARMAR (GSTN-09BQQPS3095A1ZG) BID ID -5715105 362714.32 -0.10 362351.61 Three Lakh Sixty Two Thousand Three Hundred and Fifty One
4.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -5715651 362714.32 -18.21 296664.04 Two Lakh Ninty Six Thousand Six Hundred and Sixty Four
5.00 M/S SARKAR BAHADUR SINGH THEKADAR (GSTN-NA) BID ID -5723235 362714.32 -12.55 317193.67 Three Lakh Seventeen Thousand One Hundred and Ninty Three
6.00 M/S S.S.D. ENTERPRISES (GSTN-NA) BID ID -5723267 362714.32 -1.51 357237.33 Three Lakh Fifty Seven Thousand Two Hundred and Thirty Seven
7.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5708847 362714.32 -15.85 305224.10 Three Lakh Five Thousand Two Hundred and Twenty Four
8.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -5724042 362714.32 -21.80 283642.60 Two Lakh Eighty Three Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/S PHOOL SINGH YADAV THEKEDAR(283642.60)
BOQ Summary Details Tender Title: Special repair work on Khonkhra Bar Gadyana Road (ODR) in Km. 17 (100). Tender ID: 2025_CEJNS_1094180_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -5724042) 283642.60 L1
2 M/S AMITABH KUMAR RICHHARIYA (BID ID -5711406) 285782.61 L2
3 M/S HARI PRAKASH GUPTA (BID ID -5715651) 296664.04 L3
4 M/S BHAIYALAL PULAIYA (BID ID -5708847) 305224.10 L4
5 M/S SARKAR BAHADUR SINGH THEKADAR (BID ID -5723235) 317193.67 L5
6 M/S S.S.D. ENTERPRISES (BID ID -5723267) 357237.33 L6
7 M/S VISHVANATH SINGH PARMAR (BID ID -5715105) 362351.61 L7
8 RAM SINGH NIRANJAN (BID ID -5711209) 362351.61 L7
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